SAP Table - T043ST
SAP Table | T043ST |
Description | Name of Business Partner's Tolerance Groups |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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TZUNT | Assignment Rule Names | FI |
TRAS | Interval for Days in Arrears | FI |
FERC_C5 | Specific clearing cost object assignments | FI |
T076K | FI-EDI: Additional Account Assignments | FI |
T001D | Validation of Accounting Documents | FI |
T001_UMKRS_Z | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | FI |
ICRC00_USER_PREF | Balance Reconciliation: User-Specific Settings | FI |
T048W | Name of correspondence procedure | FI |
FBICRC003T | ICRC: Open Items Customers/Vendors: Totals | FI |
T048T | Correspondence texts | FI |
Full List of SAP Financial Accounting Tables